Enterprise Risk Management Expert (f/m/d)
HOFER KommanditgesellschaftKI-Zusammenfassung
How You’ll Make Your Mark
Your main tasks in this role are:
- In this role you will further develop the risk management systems for the international ALDI SÜD Group orientated at international standards (ISO, COSO)
- You'll operate a process for the identification of risks, to determine ownership and monitor status of mitigation measures
- Your responsibilities include analyzing and determining the effectiveness of established internal control systems
- You'll work on the further integration of 3-Lines Model and the management of interfaces with related management systems (e.g. ISMS, ESG Compliance, BCM)
- In addition, you'll support with the selection and introduction of a global integrated Risk Management software solution
- You'll analyze and introduce adequate quantitative risk measurement approaches to determine risk appetite and risk bearing capacity
- You are conducting focused risk assessment, based on which business decisions could be taken. (e.g., property risk assessment)
- You are motivated by the task of developing policies, standards, procedures, controls, and training material within your area of responsibility
- Providing reports on groupwide risk portfolio to senior management complete your field of responsibility
Your Profile
The requirements of the role include:
- You have an academic degree in Business, Risk, Finance or a related field
- As a Risk Management Expert you have at least 5 years of experience in a risk management related function (e.g. Enterprise Risk, ICAAP, Compliance, Information Security, Business Continuity)
- You are very familiar with risk management methodologies and systems
- An analytical way of thinking and the distinct ability to work on complex issues independently is a matter of course for you
- Excellent communication, interpersonal, and cross-functional collaboration abilities set you apart
- You are fluent in the English language, German would be beneficial
A Career that Benefits You
Our benefits for you are wide-ranging:
- 6 weeks of annual leave every year for all
- A range of subsidised childcare support options
- Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)
- Mobile devices provided to enable flexible working
- Relocation support (including visas/permits, home search and moving allowance)
- Free and subsidised healthy food and drinks provided at work
- Subsidised public transport
- Bike leasing programme to save up to 20% on bike costs to encourage sustainable transport and improve affordability
- Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more
- All the training you need to excel in your role
- Extensive personal and professional development
- High level of responsibility in a diverse and international business environment
- Collaboration with teams across border
- Private health insurance discounts
- Comprehensive wellbeing & (mental) health support
- On-site & online sports with Wellpass membership
Remuneration
Gross annual salary starting from € 60.900*
*willingness to overpay with appropriate qualifications
Place of work
Michael-Walz-Gasse 18d, 5020 Salzburg
Start of work
As soon as possible
How to apply
All applications take place through our online portal. Simply login and submit your CV, photo and all relevant certificates/qualifications.